2017-2018 Other Expenditures
| Course fees (48520) | $1,267,107 |
| Advancements in technology (48522) | $1,423,010 |
| Student support services (48521) | $2,536,876 |
| Peer Advisor Mentor | - |
| Benefits | $186,212 |
| Canvas LMS System | - |
| Athletics/Campus spirit (48523) | $1,267,107 |
| Athletic scholarships (48524) | $2,275,311 |
| Athletic equipment & facilities (48525) | $543,046 |